Tax Account MH010784

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Owners

SEATON, BRENTLEY H ET AL
40 PRIMTON WAY
FERNLEY, NV 89408-0000

SEATON, HEIDI M

Account Summary

Account ID	MH010784
Account Type	Personal Property
Location	FERNLEY VILLA #40 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010784

Account Type

Personal Property

Location

FERNLEY VILLA #40
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$289.28
Total	$296.48
Paid	$296.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$289.28

Total

$296.48

Paid

$296.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$73.28	$0.00	$73.28	$73.28	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$7.20	$72.00	$79.20	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$277.46	$20.85	$298.31	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$268.02	$6.70	$274.72	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$262.60	$19.70	$282.30	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$247.53	$24.76	$272.29	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$235.72	$23.56	$259.28	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$226.20	$16.98	$243.18	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$220.45	$16.53	$236.98	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/29/2024	PAYMENT	BRENTLEY H HEIDI M SEATON PNP PNP - 150090194	$-151.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.20	$151.20
10/04/2023	PAYMENT	HEIDI SEATON PNP PNP - 143557763	$-72.00	$144.00
08/22/2023	PAYMENT	BRENTLEY H HEIDI M SEATON PNP PNP - 141415972	$-73.28	$216.00
07/14/2023	BILL	SEATON, BRENTLEY H & HEIDI M	$289.28	$289.28
02/09/2023	PAYMENT	BRENTLEY H HEIDI M SEATON PNP PNP - 129234397	$-371.99	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.90	$371.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.90	$365.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.05	$358.19
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.25	$351.14
07/14/2022	BILL	SEATON, BRENTLEY H & HEIDI M	$277.71	$351.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.70	$73.68
01/03/2022	PAYMENT	BRENTLEY H HEIDI M SEATON PNP PNP - 106090726	$-66.98	$66.98
10/04/2021	PAYMENT	BRENTLEY H HEIDI M SEATON PNP PNP - 101110991	$-66.98	$133.96
08/03/2021	PAYMENT	BRENTLEY H HEIDI M SEATON PNP PNP - 98142549	$-67.08	$200.94
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$268.02
07/22/2021	BILL	SEATON, BRENTLEY H & HEIDI M	$268.02	$268.02
02/03/2021	PAYMENT	BRENTLEY H HEIDI M SEATON ADJ	$-554.59	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.26	$554.59
02/03/2021	ADJUST	BRENTLEY H HEIDI M SEATON PNP PNP - 87697813 REASON: CORR PNLTY AMT	$559.85	$559.85
01/22/2021	PAYMENT	BRENTLEY H HEIDI M SEATON PNP PNP - 87697813	$-559.85	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$11.82	$559.85
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$6.57	$548.03
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.57	$541.46
07/07/2020	BILL	SEATON, BRENTLEY H & HEIDI M	$262.60	$534.89
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.19	$272.29
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.19	$266.10
11/12/2019	PAYMENT	BRENTLEY SEATON CORK: D BANK: PNP INTERNET NUM: 66708229	$-259.28	$259.91
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.19	$519.19
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.19	$513.00
07/10/2019	BILL	SEATON, BRENTLEY H & HEIDI M	$247.53	$506.81
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.89	$259.28
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.89	$253.39
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.89	$247.50
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.89	$241.61
07/10/2018	BILL	SEATON, BRENTLEY H & HEIDI M	$235.72	$235.72
02/15/2018	PAYMENT	HEIDI SEATON CORK: D BANK: PNP INTERNET NUM: 40670336	$-243.18	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.66	$243.18
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.66	$237.52
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.66	$231.86
07/11/2017	BILL	SEATON, BRENTLEY H & HEIDI M	$226.20	$226.20
02/09/2017	PAYMENT	HEIDI SEATON CORK: D BANK: PNP INTERNET NUM: 29820032	$-236.98	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.51	$236.98
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.51	$231.47
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.51	$225.96
07/14/2016	BILL	SEATON, BRENTLEY H & HEIDI M	$220.45	$220.45
02/18/2016	PAYMENT	SMITH, ERNIE AND KRISTINA CHECK NUM: 1028	$-110.00	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.00	$110.00
10/07/2015	PAYMENT	SMITH, KRISTINA L/ERNIE E CHECK NUM: 2021	$-60.00	$105.00
09/08/2015	PAYMENT	GETTEMY, SUSAN CHECK NUM: 225	$-60.51	$165.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.50	$225.51
07/08/2015	BILL	WILLIAMS, KRISTINA LUETTA	$220.01	$220.01
03/02/2015	PAYMENT	GETTEMY, SUSAN CHECK NUM: 209	$-58.43	$0.00
12/26/2014	PAYMENT	GETTEMY, SUSAN CHECK NUM: 207	$-58.43	$58.43
09/17/2014	PAYMENT	WILLIAMS, KRISTINA-NICOLE-ERNI CHECK NUM: 2003	$-60.31	$116.86
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$0.17	$177.17
08/22/2014	PAYMENT	WILLIAMS, KRISTINA LUETTA CHECK NUM: 1011	$-56.74	$177.00
07/10/2014	BILL	WILLIAMS, KRISTINA LUETTA	$233.74	$233.74
01/14/2014	PAYMENT	GETTEMY, SUSAN CHECK NUM: 184	$-5.67	$0.00
09/17/2013	PAYMENT	GIVE HOPE FOUNDATION CHECK NUM: 2068	$-226.93	$5.67
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.67	$232.60
07/11/2013	BILL	WILLIAMS, KRISTINA LUETTA	$226.93	$226.93
02/06/2013	PAYMENT	GETTEMY, SUSAN CHECK NUM: 174	$-58.45	$0.00
01/02/2013	PAYMENT	WILLIAMS, KRISTINA LUETTA CHECK NUM: 168	$-58.45	$58.45
10/30/2012	PAYMENT	WILLIAMS, KRISTINA LUETTA CORK: B NUM: 161	$-64.30	$116.90
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.85	$181.20
08/16/2012	PAYMENT	GETTEMY, SUSAN CHECK NUM: 157	$-58.45	$175.35
07/12/2012	BILL	WILLIAMS, KRISTINA LUETTA	$233.80	$233.80
10/03/2011	PAYMENT	WILLIAMS, MICHAEL DUANE CHECK NUM: 1098	$-64.20	$0.00
09/21/2011	PAYMENT	WILLIAMS, MICHAEL DUANE CHECK NUM: 1094	$-64.20	$64.20
09/12/2011	PAYMENT	WILLIAMS, MICHAEL DUANE CHECK NUM: 1093	$-64.20	$128.40
07/28/2011	PAYMENT	WILLIAMS, MICHAEL CHECK NUM: 1090	$-64.21	$192.60
07/13/2011	BILL	WILLIAMS, MICHAEL DUANE	$256.81	$256.81
08/02/2010	PAYMENT	WILLIAMS, MICHAEL DUANE CHECK BANK: 94-8025 NUM: 1067	$-279.04	$0.00
07/13/2010	BILL	WILLIAMS, MICHAEL DUANE	$279.04	$279.04
08/06/2009	PAYMENT	URBANIK, WILLIAM CHECK BANK: 94-77 NUM: 1977	$-301.47	$0.00
07/09/2009	BILL	URBANIK, WILLIAM J OR SANDRA K	$301.47	$301.47
03/03/2009	PAYMENT	URBANIK, WILLIAM CHECK BANK: 94-77 NUM: 1927	$-85.52	$0.00
01/09/2009	PAYMENT	URBANIK, WILLIAM CHECK BANK: 94-77 NUM: 1905	$-85.52	$85.52
10/07/2008	PAYMENT	URBANIK, WILLIAM J OR SANDRA K CHECK BANK: 94-77 NUM: 1866	$-85.52	$171.04
08/20/2008	PAYMENT	URBANIK, WILLIAM CHECK BANK: 94-77 NUM: 1843	$-85.55	$256.56
07/16/2008	BILL	URBANIK, WILLIAM J OR SANDRA K	$342.11	$342.11
03/07/2008	PAYMENT	URBANIK, WILLIAM J CHECK BANK: 94-77 NUM: 1776	$-88.43	$0.00
01/10/2008	PAYMENT	URBANIK, WILLIAM J CHECK BANK: 94-77 NUM: 1757	$-88.43	$88.43
10/02/2007	PAYMENT	URBANIK, WILLIAM J CHECK BANK: 94-77 NUM: 1731	$-88.43	$176.86
08/21/2007	PAYMENT	URBANIK, WILLIAM J CHECK BANK: 94-77 NUM: 1719	$-88.44	$265.29
07/13/2007	BILL	URBANIK, WILLIAM J OR SANDRA K	$353.73	$353.73
02/23/2007	PAYMENT	URBANIK, WILLIAM J CHECK BANK: 94-77 NUM: 1661	$-92.54	$0.00
01/09/2007	PAYMENT	URBANIK, WILLIAM J CHECK BANK: 94-77 NUM: 1647	$-101.79	$92.54
11/16/2006	PAYMENT	URBANIK, WILLIAM J CHECK BANK: 94-77 NUM: 1630	$-92.54	$194.33
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.25	$286.87
08/28/2006	PAYMENT	URBANIK, WILLIAM J CHECK BANK: 94-77 NUM: 1600	$-92.57	$277.62
07/18/2006	BILL	URBANIK, WILLIAM J OR SANDRA K	$370.19	$370.19
09/28/2005	PAYMENT	C U FACTORY BUILT CHECK BANK: 30-8828 NUM: 12396	$-263.64	$0.00
08/19/2005	PAYMENT	HYLE, JEFFREY P & MARY CHECK BANK: 56-1551 NUM: 38495063	$-87.88	$263.64
07/26/2005	BILL	HYLE, JEFF & MARY	$351.52	$351.52
03/11/2005	PAYMENT	HYLE, JEFFREY & MARY CHECK BANK: 56-1551 NUM: 92035218	$-92.90	$0.00
12/27/2004	PAYMENT	HYLE, JEFFREY P & MARY CHECK BANK: 56-1551 NUM: 72108974	$-92.90	$92.90
10/05/2004	PAYMENT	HYLE, JEFFREY P & MARY CHECK BANK: 56-1551 NUM: 48668694	$-92.90	$185.80
08/03/2004	PAYMENT	HYLE, JEFF & MARY CHECK BANK: 56-1551 NUM: 33345719	$-92.92	$278.70
07/08/2004	BILL	HYLE, JEFF & MARY	$371.62	$371.62
02/20/2004	PAYMENT	HYLE, JEFF & MARY CHECK BANK: 56-1551 NUM: 95563487	$-93.08	$0.00
12/30/2003	PAYMENT	HYLE, JEFFREY P & MARY CHECK BANK: 56-1551 NUM: 83478238	$-93.08	$93.08
10/13/2003	PAYMENT	HYLE, JEFFREY P CHECK BANK: 56-1551 NUM: 67373666	$-93.08	$186.16
08/08/2003	PAYMENT	HYLE, JEFFREY P CHECK BANK: 56-1551 NUM: 54990857	$-93.11	$279.24
07/23/2003	BILL	HYLE, JEFF & MARY	$372.35	$372.35
12/13/2002	PAYMENT	HYLE, JEFFREY P & MARY CHECK BANK: 94-72 NUM: 1398	$-172.16	$0.00
10/09/2002	PAYMENT	HYLE, JEFF & MARY CHECK BANK: 94-72 NUM: 1385	$-86.08	$172.16
08/27/2002	PAYMENT	HYLE, JEFFREY P & MARY CHECK BANK: 94-72 NUM: 1364	$-86.24	$258.24
07/10/2002	BILL	HYLE, JEFF & MARY	$344.48	$344.48
02/25/2002	PAYMENT	HYLE, JEFFREY P & MARY CHECK BANK: 94-72 NUM: 1284	$-91.47	$0.00
01/04/2002	PAYMENT	HYLE, JEFFREY P & MARY CHECK BANK: 94-72 NUM: 1256	$-91.47	$91.47
10/02/2001	PAYMENT	HYLE, JEFFREY P & MARY CHECK BANK: 94-72 NUM: 1205	$-91.47	$182.94
08/07/2001	PAYMENT	HYLE, JEFFREY P & MARY CHECK BANK: 94-72 NUM: 1183	$-91.68	$274.41
07/13/2001	BILL	HYLE, JEFF & MARY	$366.09	$366.09
03/06/2001	PAYMENT	HYLE, JEFF & MARY CHECK BANK: 94-72 NUM: 1084	$-95.11	$0.00
12/28/2000	PAYMENT	HYLE, JEFF & MARY CHECK BANK: 94-72 NUM: 1041	$-95.11	$95.11
09/26/2000	PAYMENT	HYLE, MARY CHECK BANK: 82-40 NUM: 117825345	$-95.11	$190.22
08/07/2000	PAYMENT	COLLECTABLES 2 U CHECK BANK: 94-72 NUM: 1387	$-95.29	$285.33
07/14/2000	BILL	HYLE, JEFF & MARY	$380.62	$380.62
02/28/2000	PAYMENT	COOLECTABLES 2 U CHECK BANK: 94-72 NUM: 1266	$-106.28	$0.00
12/29/1999	PAYMENT	COLLECTABLES 2 U CHECK BANK: 94-72 NUM: 1231	$-106.28	$106.28
10/08/1999	PAYMENT	COLLECTABLES 2 U CHECK BANK: 94-72 NUM: 1161	$-106.28	$212.56
09/14/1999	PAYMENT	COLLECTABLES 2 U CHECK BANK: 94-72 NUM: 1142	$-117.11	$318.84
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$10.65	$435.95
07/20/1999	BILL	HYLE, JEFF & MARY	$425.30	$425.30